Muster Roll No. : 1405	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2611006/2022-2023/27865/AS    Sanction Date : 13/01/2023
Work Code : 2611006003/RC/9989081750	Work Name : Repair & maintenance of Bitumen Roads (Road Berms) BANGI NIHAL SINGH WALA 2022-23 (2611006003/RC/9989081750)

Measurement Book Detail

MB NO.  951        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JAGDHIR SINGH PB-11-006-003-001/10196 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002714 Credited 16/06/2023   2 MANJIT KAUR PB-11-006-003-001/10180 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002714 Credited 16/06/2023   3 TEJ KAUR PB-11-006-003-001/10184 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002714 Credited 16/06/2023   4 LACHHMAN SINGH PB-11-006-003-001/10197 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002714 Credited 16/06/2023   5 CHHINDER KAUR PB-11-006-003-001/10197 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002714 Credited 16/06/2023   6 GURPREET SINGH PB-11-006-003-001/10195 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002714 Credited 16/06/2023   7 CHARNJIT KAUR PB-11-006-003-001/10201 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002714 Credited 16/06/2023   8 GURMEET KAUR PB-11-006-003-001/10185 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002714 Credited 16/06/2023   9 VEERPAL KAUR PB-11-006-003-001/10196 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002714 Credited 16/06/2023   Daily Attendence 6 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51